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Bid Contract Details
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| Contract Details
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| Contract #:
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4300773199
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Parent #:
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| Description:
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Vinyl, Black, Reflect, 680CR-85,5" x 50 YD
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| View Overview:
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View Contract File:
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| View Change Notice:
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Reason For Change:
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| Category:
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Supplies
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| Begin Date:
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05/16/2023
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| End Date:
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05/15/2024
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| Execution Date:
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05/16/2023
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| Contract Amount:
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6,822.90
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| Supplier Name:
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3M Company
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Supplier Number:
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164068
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| Commodity Specialist:
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Steven Buzzard
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| Agency:
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Department of Corrections
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| Last Updated:
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05/16/2023
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Home.aspx
| COSTARS:
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No
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MSCC:
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PCard:
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N/A
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| Solicitations:
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N/A
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Tabs:
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N/A
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Awards:
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N/A
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